Muster Roll No. : 8521	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2430004/2019-2020/59924/AS    Sanction Date : 14/11/2019
Work Code : 2430004009/WC/10393580	Work Name : ROAD SIDE EARTHEN DRAIN FROM bHALIAGUDA TO PIPALGUDA REACH -I

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JUGALAL BHATRA(Self) OR-30-004-009-001/36268 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   2 BHAGYABATI BHATRA(Wife) OR-30-004-009-001/36268 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   3 NANDA SAHU(Self) OR-30-004-009-001/36274 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   4 PUSPA SAHU(Wife) OR-30-004-009-001/36274 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   5 KAMALU HARIJAN(Self) OR-30-004-009-001/36271 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   6 CHAITAN SAHU(Self) OR-30-004-009-001/36275 OTHER CHITABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844   7 BIJAYA SAHU(Self) OR-30-004-009-001/36266 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   8 AMBIKA HARIJAN(Wife) OR-30-004-009-001/36271 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   9 ARKIT GANDA(Self) OR-30-004-009-001/36277 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   10 RAMANI GANDA(Wife) OR-30-004-009-001/36277 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL021844 Credited 12/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54